Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 263,944 | 15/03/2023 | 5THSFC/2022-23/P/34 | 27,140 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/6 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/35 | 73,319 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 1,500 | 15/03/2023 | 5THSFC/2022-23/P/36 | 25,125 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 27,000 | 15/03/2023 | 5THSFC/2022-23/P/37 | 3,500 | |||||||||
16/03/2023 | XVFC/2022-23/R/16 | 49,486 | 15/03/2023 | 5THSFC/2022-23/P/38 | 2,970 | |||||||||
16/03/2023 | XVFC/2022-23/R/17 | 27,000 | 15/03/2023 | 5THSFC/2022-23/P/39 | 11,750 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 24,000 | 15/03/2023 | 5THSFC/2022-23/P/40 | 1,500 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 17,280 | 15/03/2023 | 5THSFC/2022-23/P/41 | 5,150 | |||||||||
16/03/2023 | XVFC/2022-23/R/20 | 219,381 | 15/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/21 | 6,354 | 15/03/2023 | 5THSFC/2022-23/P/43 | 2,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/22 | 17,760 | 15/03/2023 | 5THSFC/2022-23/P/44 | 3,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/23 | 13,570 | 15/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/24 | 13,570 | 15/03/2023 | 5THSFC/2022-23/P/46 | 51,572 | |||||||||
16/03/2023 | XVFC/2022-23/R/25 | 24,000 | 15/03/2023 | XVFC/2022-23/P/29 | 24,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/30 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 219,381 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/34 | 55,840 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/35 | 62,180 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/47 | 6,354 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/49 | 2,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/50 | 1,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 219,381 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 62,180 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 49,486 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 27,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 27,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/43 | 24,000 | ||||||||||||
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